he following items were shown on the bank statement and not yet recorded by the company: - $400 deducted for a customer's cheque that was returned to Blossom marked NSF. - $480 added as a result of the direct deposit of a tax refund from the Canada Revenue Agency. - $1,530 added as a result of a note collected by the bank and deposited in the company's account, representing $1,100 of principal and $430 of interest. No interest has been accrued to date. - $37 deducted for service charges for the month. In the process of preparing the data for its bank reconciliation, the company discovered that it had made an error in recording one of its deposits for cash sales during the month. The actual amount deposited was $2,582, but Blossom had recorded it as $2,882. The bank had also made an error in recording one of the company's cheques that was a payment to a supplier on account. The cheque had been issued in the amount of $260, but the bank processed it as $390. (a) Prepare a bank reconciliation for Blossom Ltd. as at December 31, 2024. (List items that increase balance as per bank \& G/L first.) he following items were shown on the bank statement and not yet recorded by the company: - $400 deducted for a customer's cheque that was returned to Blossom marked NSF. - $480 added as a result of the direct deposit of a tax refund from the Canada Revenue Agency. - $1,530 added as a result of a note collected by the bank and deposited in the company's account, representing $1,100 of principal and $430 of interest. No interest has been accrued to date. - $37 deducted for service charges for the month. In the process of preparing the data for its bank reconciliation, the company discovered that it had made an error in recording one of its deposits for cash sales during the month. The actual amount deposited was $2,582, but Blossom had recorded it as $2,882. The bank had also made an error in recording one of the company's cheques that was a payment to a supplier on account. The cheque had been issued in the amount of $260, but the bank processed it as $390. (a) Prepare a bank reconciliation for Blossom Ltd. as at December 31, 2024. (List items that increase balance as per bank \& G/L first.)